in accounts finalizatiion
This query is : Resolved
03 October 2009
hi,
one of my friend is finalizing his and his wife accounts, he is geting diff in opening balance, i told him to check the balance with last year final accounts statements, he checked all heads its correct, still he is geting the difference in the op.balance can you guide my friends, any other ways to check the same.
regards
Kiran
one of my friend is finalizing his and his wife accounts, he is geting diff in opening balance, i told him to check the balance with last year final accounts statements, he checked all heads its correct, still he is geting the difference in the op.balance can you guide my friends, any other ways to check the same.
regards
Kiran
03 October 2009
Dear Kiran Let check all heads in last year B/s in current year b/s opening Balance. you must tallied.
If till diff. then it seems you make mistake while checking.
If till diff. then it seems you make mistake while checking.
03 October 2009
thank you very much i will tell him to do the same
kiran
kiran
03 October 2009
Even then if the difference persists then check the total of balancesheet, there must be a difference in total.
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